94035
                                                                                                                                    REVISED PROCUREMANT PLAN FOR WORKS/GOODS/SERVICE
                                                                                                                                           TRANSMISSION EFICIENCY PROJECT
                                                                                                                     Subproject: Extension of 02 Feeders at 500 kV Quang Ninh and Hiep Hoa Substations
                                                                                                                                                                                         Bidding Documents                                                                                            Bidding Process                                  Bid Evaluation / Contract




                                                                                                                                                                                                                                                                                                                                                                                                               Contract signed (date)
                                                                                                                 Design and Pre-bid Cost Estimate
                Contract Package No




                                                                                                                                                                          Procurement Method




                                                                                                                                                                                                                                                                                                                                                                                                                                        Contract Completion
                                                                                                                                                                                                                                                                                                                               Bids opend on (date)
                                                                                                                                                                                                                                                                                                     Bid invitation Issued
                                                                                                                                                                                                                   Reviewby Bank
                                                                                                                                                                                               Prequalification




                                                                                                                                                                                                                                                         Approved by Gov




                                                                                                                                                                                                                                                                                                                                                                           Approved by Gov
                                                                                                                                                                                                                                      Completed (date)




                                                                                                                                                                                                                                                                                                                                                        Completed (date)
                                                                                                                                                                                                                    (Prior / Post)
                                      Financed by




                                                                                                                                                                                                                                                                                                                                                                                             Approved Cost
                                                                                                                                                                                                                                                                                                                                                                                             Estimate (USD
                                                                                                                                                                                                                                                                                estimate (USD
                                                                                                                                                                                                                                                                                Approved cost
                                                                                                Completed date


                                                                                                                   Approved date




                                                                                                                                                      estimate (USD
  Ref. No.




                                                                                                                                      Approved cost




                                                                                                                                                      Approved cost




                                                                                                                                                                                                   (yes/no)




                                                                                                                                                                                                                                                                                                                                                                                                                                               (Date)
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                                                                                                                                                                                                                                                              (date)




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                                                                                                                                                                                                                                                                                                                                                                                (date)
                                                         Description of Works/Goods




                                                                                                                                         (VND)




                                                                                                                                                           equiv)
                1                       2                                                   3     4                  5                   5a                           6      7                       8                  9             10                    11                                  12        13                   14                       15                    16                 17           18                            19
             QN&HH-                                  Supply and transportation of primary
   1                                  WB                                                                         Sep-13            132,472,426,746     6,308,211          ICB                     No               Prior             Sep-14 Nov-14                               6,308,211 Nov-14                            Feb-15                   Mar-15               Apr-15                            Apr-15 Dec-15
               G01                                  equipment and materials
             QN&HH-                                  Supply and transportation of
   2                                  WB                                                                         Sep-13             10,680,890,068        508,614         DC                      No               Prior             Oct-14 Jan-15                                  508,614 Feb-15                           Feb-15                   Mar-15               Mar-15                            Mar-15 Oct-15
               G02                                  secondary equipment and materials

                                                     Lot 2.1: Supply and transportation
                                      WB            secondary equipment and materials for                                             556,314,551           26,491
                                                    feeder at 500kV Quang Ninh substation

                                                     Lot 2.2: Supply and transportation
                                      WB            secondary equipment and materials for                                           10,124,575,517        482,123
                                                    feeder at 500kV Hiep Hoa substation
                           Construction for 02 feeders and the
                                                                                                                                                                                                                  Prior (If
                           connecting branches (including
             QN&HH-                                                                                                                                                                                               advance
   3                  WB   demining, supplying the towers,                                                       Sep-13             62,170,230,550     2,960,487          NCB                     No                        Aug-14 Oct-14                                        2,960,487 Oct-14                            Nov-14                   Nov-14               Dec-14            2,582,057 Dec-14 Dec-15
              W03                                                                                                                                                                                                  procure
                           conductors, insulators and fittings to
                                                                                                                                                                                                                    ment)
                           the site)
             QN&HH-        Transportation of shunt reactors and
   4                EVNNPT                                                                                       Sep-13                                                                                                                                                    NA
              W04          imported equipment
             QN&HH-
   5                EVNNPT Testing for the feeders                                                               Sep-13              1,252,954,275          59,664        NCB                     No                                                                                                 EVNNPT will decide later
              W05
             QN&HH-
   6                EVNNPT Insurance for the construction                                                        Sep-13               671,084,215           31,956   NCB                          No                                 Sep-14 Nov-14                                                   Nov-14                  Dec-14                   Dec-14               Jan-15                33,624 Jan-15 Dec-17
               S06
                                                                                                                                                                     Self
             QN&HH-        Monitoring consultants for
   7                EVNNPT                                                                                       Sep-13              2,374,851,899        113,088 performed                       No                                                                                                                         N/A
               S07         construction and installation
             QN&HH-                                                                                                                                               by CPMB
   8                EVNNPT Auditing for the project                                                              Sep-13               649,401,500          30,924    NCB                          No                                                                                                 EVNNPT will decide later
               S08
             QN&HH-        Independent monitoring consultants
   9                EVNNPT                                                                                       Sep-13               500,000,000           23,810        NCB                     No                                 Oct-14 Nov-14                                   13,699          Nov-14                  Dec-14                   Jan-15               Feb-15                            Feb-15 Jun-16
               S09         for RP and EMP implementation
             QN&HH-        Supply of consulting service for
  10                EVNNPT                                                                                       Sep-13               142,340,000             6,778       DC                      No                                                                                    6,778                                                         Sep-14               Oct-14                  4,947 Oct-14 Nov-14
               S10         reviewing technical design
                           Total fund from WB                                                                                      205,323,547,364     9,777,312
                           Total fund from EVNNPT                                                                                    5,590,631,889       266,221
                           Grand Total                                                                                             210,914,179,253    10,043,532

Note: Exchange rate 1 USD = 21.000 VND
- Cost estimates of these packages are VAT included and contigency excluded
- Estimated base cost = Value for goods supply + inland transportation cost
+ Pakage QN&HH01 = 6,218,270+89,941 = 6,308,211 USD
+ Pakage QN&HH02 = 508,010 + 604.81 = 508,614.81 USD
        Lot 2.1 = 26,245.77 + 245.40 = 26,491.17 USD
        Lot 2.2 = 481,764.23 + 358.41 = 482,122.64 USD